Latest posts from topic “Работа” on “forum.uni-sofia.bg”. https://www.forum.su.schools.bg/viewtopic.php?f=31&t=15250 Tue, 18 Aug 2009 14:07:25 +0300 bulwork Tue, 18 Aug 2009 14:07:25 +0300 https://www.forum.su.schools.bg/viewtopic.php?f=31&p=641725#p641725 https://www.forum.su.schools.bg/viewtopic.php?f=31&p=641725#p641725
Your main responsibilities will be:


• Actively monitor and collect outstanding balances based on aging reports by contacting each account by telephone/ letter
• Action accounts receivable requests
• Interface with various internal departments to resolve issues with regard to outstanding balances
• Report on a weekly base to senior staff 
• Responsibility for own portfolio of buyers in a specific country and business segment
• Liaise with colleagues from the Finance department, as well as with colleagues from various internal departments (Sales, Customer Care and Technical Support) and external customers
• Very good writing skills in SWEDISH  language
• Good command of English language


Requirements for the position:


• Excellent communication skills and problem solving skills
• Good computer skills – MS Office (Excel)
• Ability to organize and prioritize workload and work under pressure in a rapidly changing environment
• Preferable working knowledge of financial systems
• Collection Experience is an advantage 



The Company will offer you:

- Very good process training (1 month)
- Excellent salary + additional benefits (launch vouchers, health & life insurance, covered travel expenses)
- Relocation package for the hired candidates who will come to work in the company in Sofia from other cities or countries!
- Opportunity to work in a young and highly motivated team of professionals.



Please, forward your application in English via e-mail DIRECTLY TO:


violina.fiskucheva@bulwork.com]]>